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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : MC LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | MC LEVAGE |
| Siren | 798764015 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1853 |
| Management number | 2013B01855 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77480 FONTAINE FOURCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 303.00 | 4 750.00 | 8 553.00 | 13 303.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 33 303.00 | 4 750.00 | 28 553.00 | 33 303.00 |
068 Receivables – Trade and related accounts | 11 820.00 | 11 820.00 | 11 820.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 12 737.00 | 12 737.00 | 12 737.00 | |
096 Total Current Assets + Prepaid Expenses | 25 631.00 | 25 631.00 | 25 631.00 | |
110 Total Assets | 58 935.00 | 4 750.00 | 54 184.00 | 58 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 1 108.00 | |||
136 Profit for the Year | 22 180.00 | |||
142 Total Equity - Total I | 34 388.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 645.00 | |||
172 Other debts | 17 636.00 | |||
176 Total debts | 19 796.00 | |||
180 Liabilities Total | 54 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 749.00 | 42 749.00 | ||
232 Total operating income excluding VAT | 42 749.00 | 42 749.00 | ||
242 Other external expenses | 14 023.00 | 14 023.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
254 Depreciation and amortization | 1 943.00 | 1 943.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 16 654.00 | 16 654.00 | ||
270 Operating profit | 26 094.00 | 26 094.00 | ||
306 Income tax's | 3 914.00 | 3 914.00 | ||
310 Profit or loss | 22 180.00 | 22 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 803.00 | 25 803.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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